Modifying a vendor definition
You can modify a vendor definition.
About this task
To modify a vendor definition:
Procedure
- From the tree in the application rules side panel, choose Receiving > Vendor > Vendor Definition.
- The Vendor Search window displays in the work area. Enter applicable search criteria and choose the Search icon. A list of vendors displays.
- Locate the applicable vendor and choose the Details icon. The Vendor pop-up window displays.
- From Vendor Classification, select the Seller's customer classification, if applicable.
- From Seller Organization, select the Seller organization to associate with the vendor ID.
- Choose the Save icon.